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POR-044861-A

Pullout parent record #2345
Completed
Store
ARROW GREENHILLS MALL
Created
2024-12-17
pull_received
2024-12-17
pull_pickup
2024-12-17
Reference
DR TO MAGNOLIA
Total Quantity
3
Total Amount
₱14,397.00
Remarks
#12/3/12/19/24

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000221905 33AJKRN1086 Taupe S 1 ₱4,799.00 ₱4,799.00 ₱4,799.00 No
2 0500000221882 33AJKRN1086 Taupe L 2 ₱4,799.00 ₱9,598.00 ₱9,598.00 No
Item Total 3 ₱14,397.00 ₱14,397.00